Staffing Now | Assistant Controller | cranbury, nj

A manufacturer in Middlesex County is looking for an Accounting Manager/Assistant Controller . A manufacturer in Middlesex County is looking for an Assistant Controller . Responsibilities would include the following: Supervise Staff Accountants and Credit and Collections department Review all transactions and coding comply with company policies and procedures Review and approve invoices/commission/employee expenses/mail order refunds for payment Process/review/approve timecards and payroll Provide support to daily administration of employee benefits and employee data Handle insurance related issues (workers compensation, general liability and auto, etc.) Monitor overdue and collection accounts Research and resolve credit/collection/posting and all accounting related issues Prepare seasonal credit limit requests and special schedules related to credit insurance Resolve billing/chargeback and posting issues with customer services. Manage cash flow, bank/credit card reconciliations and handle banking activities Review/reconcile general ledger accounts and inter-company accounts Analyze/reconcile inventory transactions and variance reports Monitor monthly closing activities and prepare financial statements Analyze account balances, monthly expenses and project costs Prepare budget, forecasting, IFRS reporting package and transfer pricing reports Compare and monitor monthly/quarterly/yearly actual against the budget Communicate with managers for the actual/budget issues Maintain Kronos, ADP, Vertex and SAP FICO systems Implement new accounting and time control software Responsible for the sales and use tax returns and issues Prepare form 5500 filing Responsible for audits Coordinate and interface with Germany finance and IT department Prepare special projects related to management and Germany Requirements: Bachelor's Degree in Accounting Minimum of 4-5 years of experience in accounting with 3 plus years of supervisory experience Experience in SAP FICO and ADP Advanced proficiency in Excel. Enter Published Job Description Here

Created: 2024-11-28